Ryan & Jacobs stands on firm values of integrity, honesty, upright business ethics under all circumstances. We strive to be the most transparent collections agency that our industry has ever seen. Although we specialize in oil & gas and transport, we are experienced in working with a diverse range of industries, and this exposure has gained us an in-depth knowledge of all corners of the business world. Our entire team of vigorous, seasoned collectors is committed to achieving unmatched results for our clients promptly. We further refine our practices on a daily basis by keeping up with all the latest trends and methods in our industry. At Ryan & Jacobs, it is not enough to be just good; we aim for beyond average and exemplary results.
Our agency is contingent. In other words, if we do not collect your debt, we do not get paid. This business practice produces a strong sense of urgency in collecting what is owed to you. We proudly stand firm on our promise, and there are no hidden fees. We believe what we do in life creates ripples far more significant than ourselves and work for the betterment of the community we live in. 2% of our quarterly profits go to a non-profit organization.
Ryan & Jacobs is fully transparent; therefore, our clients trust us. Outside of the box thinking, coupled with cutting edge technology, produces timely results. There is not only a sense of urgency to collect the debt owed to you, but there is also a sense of urgency to pay you. Payments to clients are immediately remitted when the check clears. We provide a client login portal to review real-time updates on your accounts. We also work with a network of attorneys with a deep understanding of commercial debt collections. Our collectors and associates use ethical debt collection techniques and work in the confines of all applicable laws. We are fully compliant with federal regulations, registered with the SOS, bonded, and insured.
Bad debts should not stand in your way of building a successful business. We aim to become an expansion of your extended Accounts Receivable management team so that you can focus on the growth of your business and have plenty of cash flow to do so. Your best interest is our priority. We thrive on the teamwork mentality while creating a “win-win” for all. We will use tried and tested strategies to collect your unpaid invoices. No matter the debt issue, we will thoroughly analyze the situation and strategy with you and determine the best approach to resolve your collection predicament. Also, you do not have to worry about ruining your relationships with your clients. As such, we treat them professionally, knowing that you could possibly continue doing business with them.